Type Of Transaction |
Expenditures
|
Activity Code |
20462669 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
57,488 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
HAMEED |
8,000 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
HARE RAM YADAV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
SHUBHAS YADAV |
3,822 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
MOHARAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
RAJENDRA YADAV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
SUDARSHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
MOHAMMAD RIAZUDDIN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
MUKTINATH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
SAMEED |
8,000 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
MOHAN YADAV |
3,822 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
MULAYAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
PARBHUDAYAL |
3,640 |